Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Fees | Lisa Larson-Torres | 07/18/2021 | $ 1.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Fees | Lisa Larson-Torres | 07/25/2021 | $ 13.83 |
| Frontrunner Sign Studios 1304 E Market St. Charlottesville, VA 22902 |
Yard Signs | Lisa Larson-Torres | 08/31/2021 | $ 810.29 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
